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Browse Account Actions

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Actions:

 

Menu Items:

Insert Invoice...Insert a new ad-hoc customer invoice.
Insert Credit...Insert a new ad-hoc customer credit.
Insert Receipt...Insert a new customer receipt.
Insert Refund...Insert a new customer refund.
Print Invoice/Credit...Print the highlighted customer invoice/credit.
Print Statement...Print customer statement.
Reverse...Reverse the highlighted customer activity.
Allocate...Allocate customer money on account.
Audit...Open audit file for customer.
Hide/Unhide...Hide/unhide customer activity.
Surcharge...Raise credit card surcharge for the highlighted customer invoice.
Late Payment Charge...Raise late payment charge for the highlighted customer invoice.
Insert Journal...Insert a new customer journal.
Insert Opening Balance...Insert a new customer opening balance.
Options...Account default options for customer.
Recalculate BalanceRecalculate customer balance.
Query Activity...Query customer activity.
Reset QueryReset query.

 

Toolbar:

Insert a new ad-hoc customer invoice.
Insert a new customer receipt.
Print the highlighted customer invoice/credit.
Print customer statement.
Reverse the highlighted customer activity.
Allocate customer money on account.
Open audit file for customer.
Account default options for customer.
Query customer activity.
Reset query.

 

Page url: http://help.moveadminister.co.uk/browseactivityactions.htm